This Solicitation opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR, INTERNAL

Closed

SPE7L1-27-T-1416Federal

Submission Closed10/26/2026, 10:00:00 AM PDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333613

New

DIBBS

MIL-SPEC Packaging and Freight Services

POSTED

DEADLINE

Desiccant Wheel Manufacturer/Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServiceThe MIL-SPEC Packaging and Palletization Service is a subcontract opportunity with the Department of Defense, specifically for the DDSP New Cumberland Facility. The selected provider will perform specialized military packaging, marking, and palletization for prime contractors working on DLA Troop Support projects. All work must be executed in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and RP001 DLA Packaging Requirements for palletization, utilizing approved MIL-SPEC materials and standardized pallets to ensure shipments are ready for government transport. This requirement falls under NAICS code 333613 and is based in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The primary objective is the delivery of fully compliant, packaged, and palletized shipments that meet rigorous military standards for transport and logistics.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Shaft Collar Supply (NSN 3040015725395)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Flashlight Supply (NSN 6230015386730)This subcontract involves the manufacture or procurement of flashlight units under NSN 6230015386730 to support prime contractors on DLA Troop Support Construction and Equipment projects. The scope of work requires the delivery of six boxes of flashlights to a designated government destination in New Cumberland, Pennsylvania. All packaging and marking must strictly adhere to MIL-STD-129 standards, with logistics coordinated through the First Destination Transportation program. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 333613. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 11, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1150

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-4569

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-4607

Solicitation SPE7L1-27-T-4607 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one manual control lever, specifically Caterpillar Inc part number 1P929 (NSN 3040-01-150-5425). The requirement specifies a delivery date of November 12, 2026, with a delivery timeframe of 10 days after award. The item must be shipped via the fastest traceable means to the 0541 CS BN CO A Composite at Fort Riley, Kansas. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be labeled according to MIL-STD-129 and palletized per RP001 requirements. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. Offerors must be registered in the System for Award Management and submit all quotes through the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4582

Solicitation SPE7L1-27-T-4582 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one shoulder shaft, identified by NSN 3040012297588 and Meggitt Defense Systems part number H14474. The required delivery date is November 16, 2026, with a delivery timeline of five days after award. The shipment is destined for the Government of Israel Ministry of Defense at Latzad Metosim, with both inspection and acceptance points established at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001 and technical requirements RA001. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.204-7018 regarding the prohibition of certain defense telecommunications equipment. Financial processing must be conducted through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4692

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-4689

Solicitation SPE7L1-27-T-4689 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 36 units of a rigid connecting link, NSN 3040-01-213-7575. The contract requires delivery within 161 days after order award, with a need ship date of May 4, 2027, and a final delivery date of May 18, 2027. Performance is based on FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical compliance is governed by TDP Rev D Gen 4 and several specific basic and reference drawings, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. The procurement contains strict security and regulatory requirements, including CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority. Award evaluation includes a price preference for certified HUBZone small businesses and a strict prohibition on additive manufacturing unless specifically authorized. Inspection and acceptance are conducted at the origin based on a zero-defect acceptance plan. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1187

Solicitation SPE7M0-27-T-1187 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one shaft collar, identified by NSN 3040015725395. The item is being procured under the First Destination Transportation program, with delivery required by November 10, 2026, to the Pearl Harbor Naval Shipyard IMF in Hawaii. The contract specifies destination inspection and acceptance, and requires the use of the Wide Area Workflow system for all invoicing and payment requests. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. The solicitation incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the System for Award Management registration. Quotations must be submitted by November 23, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L1-27-T-1416 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one internal gear, identified by NSN 3020-15-149-2389 and part number ED0049360510-S from Lombardini U.S.A. Inc. The requirement falls under NAICS code 333613. The item is to be delivered FOB Origin to the Depot ST REC WHSE Bldg 860 at Fort Irwin, California, with a required delivery date of October 9, 2026, and a delivery window of five days after the order is placed. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by October 26, 2026.

General Info

DLA request for quotations to procure one internal gear for Fort Irwin, California.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 13

Solicitation

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

Full Description

GEAR,INTERNAL
GEAR,INTERNAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LOMBARDINI U.S.A. INC 2X179 P/N ED0049360510-S
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018699802 0001 EA 1.000
NSN/MATERIAL:3020151492389
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7L1-27-T-1416
SECTION B
PR: 7018699802 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W80QJK62720205
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/09/2026
SPE7L1-27-T-1416 NSN/Part Number: 3020-15-149-2389 Quantity: 1 EA Purchase Request: 7018699802QTY: 1 Delivery: 5 days ADO